Civic Intelligence

Reckoning Press

990PF • Fiscal year 2021 • EIN 81-0714895

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 17, 2022

206 East Flint StreetLake Orion, MI 48362-3225

(781) 366-0129

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-9.3%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,015

Up $5 (+0.1%) from 2020

Net Assets

Up

$4,015

Up $874 (+28%) from 2020

Liabilities

Down

$0

Down $869 (-100%) from 2020

Revenue

Down

$9,284

Down $953 (-9.3%) from 2020

Expenses

Down

$9,754

Down $635 (-6.1%) from 2020

Net Income

Down

-$470

Down $318 (-209%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2019: $2,706Liabilities 2019: $7142019Assets 2020: $4,010Liabilities 2020: $869Net Assets 2020: $3,1412020Assets 2021: $4,015Liabilities 2021: $0Net Assets 2021: $4,0152021Assets 2022: $4,376Liabilities 2022: $0Net Assets 2022: $4,3762022Assets 2023: $5,506Liabilities 2023: $0Net Assets 2023: $5,5062023Assets 2024: $11,825Liabilities 2024: $0Net Assets 2024: $11,8252024

Highlighted filing

2021

Assets$4,015
Liabilities$0
Net Assets$4,015

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2019: $6,939Expenses 2019: $6,503Net Income 2019: $4362019Revenue 2020: $10,237Expenses 2020: $10,389Net Income 2020: -$1522020Revenue 2021: $9,284Expenses 2021: $9,754Net Income 2021: -$4702021Revenue 2022: $15,297Expenses 2022: $16,013Net Income 2022: -$7162022Revenue 2023: $12,068Expenses 2023: $10,543Net Income 2023: $1,5252023Revenue 2024: $21,812Expenses 2024: $15,791Net Income 2024: $6,0212024

Highlighted filing

2021

Revenue$9,284
Expenses$9,754
Net Income-$470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 17, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J DeLucaDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Reckoning Press
EIN
81-0714895
In Care Of
% Michael J DeLuca
Address
206 EAST FLINT STREET, LAKE ORION, MI 48362-3225

Signing Officer

Name
Michael J DeLuca
Title
Director
Signed
2022-02-17
Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CashDistributionExplnStmt/ExplanationTxt0Not setting aside any funds for specific charitable projects.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michael J DeLuca
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0https://www.reckoning.press
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Contributors are paid for works of fiction nonfiction poetry and art addressing environmental justice. These are made available free online then in a print edition to maximize readership.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt09489
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Immigrant rights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1research materials
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0RAICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Wikimedia Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01305 N Flores
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 Montgomery Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0Suite 1600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Antonio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0265
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Michael J DeLuca
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0206 EAST FLINT ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAKE ORION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048362
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08051
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt029
OtherIncomeSchedule2/OtherIncomeDetail/Desc0debit card cash back
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt029
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01110
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0books printed and added to inventory
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt40
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt50
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt60
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt70
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt80
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt90
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0575
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt275
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt310
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt436
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt510
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt67090
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt7235
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt83
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt96
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ISBNs
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MI corporate filing fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2submissions management software
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3Readercon virtual table fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4overdraft fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt5Moneygram fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt6Professional fees for content licensing and staff honoraria
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt7domain registration fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt8paypal instant transfer fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt9xoom fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0575
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt275
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt310
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt436
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt510
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt67090
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt7235
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt83
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt96
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt40
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt50
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt60
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt70
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt80
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt90
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Books and Ebooks
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt01239
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt01057
SalesOfInventoryList/InventorySaleGrp/NetAmt0-182
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum07813660129
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J DeLuca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECKONING PRESS
ReturnHeader/Filer/BusinessNameControlTxt0RECK
ReturnHeader/Filer/EIN0810714895
ReturnHeader/Filer/ForeignPhoneNum07813660129
ReturnHeader/Filer/InCareOfNm0% Michael J DeLuca
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 EAST FLINT STREET
ReturnHeader/Filer/USAddress/CityNm0LAKE ORION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483623225
ReturnHeader/ReturnTs02022-02-17T22:59:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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